
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 380.3 | 551.1 | 693.1 | 897.5 | 1,072 | 1,471 | |
COGS | 381.3 | 383.5 | 464.2 | 603.5 | 737 | 1,226.5 | |
Gross Profit | (0.984) | 167.6 | 228.9 | 293.9 | 334.9 | 453.7 | |
Operating Expenses & Income | |||||||
Operating Income | (145.6) | 79.44 | 138.7 | 174.6 | 185.3 | 246.6 | |
Total Operating Expenses | 197.3 | 99.84 | 94.93 | 722.8 | 149.6 | 487.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131 | 93.41 | 96.76 | 120.2 | 148 | 199.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.133) | (86.44) | (90.64) | (3.371513) | (117.6) | (187.1) | |
Interest Income | 49.2 | 86.44 | 90.64 | 118.6 | 3.04 | 171.1 | |
Income Tax Expense | 32.86 | 0.531 | 14.33 | - | 8.472 | 11 | |
Net Income | |||||||
Net Income | (263.2) | 3.891 | 29.34 | 42.29 | 57.07 | 83.96 | |
Supplemental | |||||||
EBIT | (145.6) | 79.44 | 138.5 | - | 178.6 | - | |
EBITDA | 73.89 | 206.6 | 138.7 | - | 341.9 | - | |